129
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Wallet Security
44
Cybersecuri- ty Implemen- tation
Separating the company's operational wallet from the consumer wallet (wallet segregation) to ensure that the activities of both are isolated according to their respective purposes. Ensuring the availability of responsive 24/7 support for wallet security issues, and conducting regular wallet Business Continuity Plan (BCP) tests to ensure that operations can continue in emergency conditions (including testing backup systems, communication protocols, and recovery strategies). Ensuring that annual security audits of the wallet management system by independent auditors are in accordance with international standards (e.g., ISO 27001, SOC 2, CCSS) and reporting the results to the regulator (OJK) Providing transparency to consumers regarding asset storage methods, asset recovery procedures, and the Exchange's responsibilities in the event of unauthorized access to consumer wallets while taking into account the sensitivity of the information.
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
45
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
46
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
47
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
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